SPAND ENTERPRISES LIMITED

Company Registration Number:
02673652 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SPAND ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SPAND ENTERPRISES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Calum Sharp
Roddy Sharp
Iain Sharp
Secretary: Alison Sharp
Registered office: 2
Oliver Close
Nottingham
England
NG7 4HJ
Company Registration Number: 02673652 (England and Wales)

SPAND ENTERPRISES LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Provision of Management and software consulting services

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Calum Sharp
Roddy Sharp
Iain Sharp

Secretary
Alison Sharp

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Calum Sharp
Status: Director

SPAND ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Cost of Materials ( 6,788 ) ( 6,337 )
Staff Costs ( 3,000 ) ( 3,000 )
Depreciation and Writeoffs ( 1,267 ) ( 1,267 )
Profit or (Loss) for Period ( 11,055 ) ( 10,604 )

SPAND ENTERPRISES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 25,321 26,588
Current assets: 175 325
Net current assets (liabilities): 175 325
Total assets less current liabilities: 25,496 26,913
Total net assets (liabilities): 25,496 26,913
Capital and reserves: 25,496 26,913

SPAND ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Calum Sharp
Status: Director

The notes form part of these financial statements

SPAND ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

SPAND ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No